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Microsoft Dynamics AX (Archived)

Change revenue account of customer group account during post invoice

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i have ax 2009

i have sales order types so i want to post revenue of customer group account according to sales order type

i guess that i need to change in salesformletter_invoice class but i do not where ?

any help

Thanks

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  • elhadidimohamed1 Profile Picture
    on at
    RE: Change revenue account of customer group account during post invoice

    many thanks for your help :)

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Change revenue account of customer group account during post invoice

    Hello elhadidmohamed1,

    Great to hear that you found the solution yourself :-)

    Would you mind verifying your last answer as the solution found so that also other users can easily identify what helped you?

    Many thanks and best regards,

    Ludwig

  • Verified answer
    elhadidimohamed1 Profile Picture
    on at
    RE: Change revenue account of customer group account during post invoice

    this solved my problem

    community.dynamics.com/.../71361

  • elhadidimohamed1 Profile Picture
    on at
    RE: Change revenue account of customer group account during post invoice

    the other solution that i will create new item group .

    i do not like this solution because it will duplicate items so if i changed the post classes it will be better.

  • elhadidimohamed1 Profile Picture
    on at
    RE: Change revenue account of customer group account during post invoice

    it is ordinary sales but i added new combo box to classify between sales order types.

  • elhadidimohamed1 Profile Picture
    on at
    RE: Change revenue account of customer group account during post invoice

    i classified the so according to normal orders and sample orders. both of them can use same items.

    but i want to use revenue account when the so is normal orders different than sample orders.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Change revenue account of customer group account during post invoice

    Hi,

    What is the criteria for separating the Revenue account? Is it whether the SO is an ordinary sales order or a return order or have you developed a specific "sales order type" that is not available in Standard AX?

    Ludwig

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